Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,300,417
Program Services
80%
Government Grants
16%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,126,044
Salaries & Benefits
51%
Offices, Occupancy & IT
29%
Other
13%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$85,167
$99,332
+17%
Government Grants
$757,906
$536,640
-29%
Fundraising Events
$0
$0
-
Program Services
$2,268,066
$2,648,362
+17%
Membership Dues
$0
$0
-
Investments
$150
$6,355
+4137%
Other
$0
$9,728
-
Total Revenues
$3,111,289
$3,300,417
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,305
$1,608,634
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$69,201
$65,501
-5%
Offices, Occupancy & IT
$798,141
$893,429
+12%
Interest
$80,246
$63,681
-21%
Depreciation
$62,594
$85,760
+37%
Other
$384,586
$409,039
+6%
Total Expenses
$2,740,073
$3,126,044
+14%
Net income
2023
2024
Change
Net income
+$371,216
+$174,373
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,637
$2,418,935
+22%
Admin
$651,801
$654,654
+0%
Fundraising
$101,635
$52,455
-48%
Total Expenses
$2,740,073
$3,126,044
+14%